SAP Knowledge Base Article - Preview

2016383 - Items with zero balance cannot be cleared by T-code: F.13

Symptom

After running T-code: F.13, the GR/IR items with zero balance did not get cleared.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."  


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SAPF124, Assignment Number, Purchasing Document Number, Item Number of Purchasing Document, GRIR, cannot be cleared, clearing rule, did not clear, was not grouped, not group. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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